|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kupvi
|
HP-09-003-094-01847400/1
(MAJHOLI)
|
1309003094NRG23270620220084358
|
27/06/2022
|
Mehandi Devi
|
1309003094WL007020
|
Mehandi Devi
|
00354
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168210
|
|
MehandiDevi
|
()
|
|
2
|
Kupvi
|
HP-09-003-094-01847400/434
(MAJHOLI)
|
1309003094NRG23270620220084361
|
27/06/2022
|
Tara Devi
|
1309003094WL007020
|
Tara Devi
|
00354
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168209
|
|
TaraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-094-01847300/490
(MAJHOLI)
|
1309003094NRG23270620220084335
|
27/06/2022
|
Dev Raj
|
1309003094WL007015
|
Dev Raj
|
00462
|
UCBA0000078
|
1696
|
1696
|
Processed
|
01/07/2022
|
|
2610168211
|
|
DEVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-003-094-01847300/353
(MAJHOLI)
|
1309003094NRG23270620220084356
|
27/06/2022
|
Pradeep Kumar
|
1309003094WL007019
|
Pradeep Kumar
|
00462
|
UCBA0000358
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168212
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-094-01847400/414
(MAJHOLI)
|
1309003094NRG23270620220084320
|
27/06/2022
|
Rajesh Kumar
|
1309003094WL007012
|
Rajesh Kumar
|
00462
|
UCBA0000649
|
1696
|
1696
|
Processed
|
01/07/2022
|
|
2610168213
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
6
|
Kupvi
|
HP-09-003-094-01847400/403
(MAJHOLI)
|
1309003094NRG23270620220084340
|
27/06/2022
|
Meera
|
1309003094WL007016
|
Meera
|
00462
|
UCBA0000762
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168208
|
|
MEERA W/O SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
7
|
Kupvi
|
HP-09-003-094-01847300/415
(MAJHOLI)
|
1309003094NRG23270620220084368
|
27/06/2022
|
Kanta Devi
|
1309003094WL007021
|
Kanta Devi
|
00462
|
UCBA0000965
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168207
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
8
|
Kupvi
|
HP-09-003-094-01847300/131
(MAJHOLI)
|
1309003094NRG23270620220084344
|
27/06/2022
|
Gulab Singh
|
1309003094WL007017
|
Gulab Singh
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168204
|
|
GULAB SINGH S/O SAHI RAM
|
()
|
|
9
|
Kupvi
|
HP-09-003-094-01847300/139
(MAJHOLI)
|
1309003094NRG23270620220084376
|
27/06/2022
|
Sohan Singh
|
1309003094WL007024
|
Sohan Singh
|
00462
|
UCBA0001515
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2610168215
|
|
SOHAN SINGH S/O NARAYAN SINGH
|
()
|
|
10
|
Kupvi
|
HP-09-003-094-01847300/151
(MAJHOLI)
|
1309003094NRG23270620220084322
|
27/06/2022
|
Ramla Devi
|
1309003094WL007013
|
Ramla Devi
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168232
|
|
RAMLA WO SH GULAB SINGH
|
()
|
|
11
|
Kupvi
|
HP-09-003-094-01847300/177
(MAJHOLI)
|
1309003094NRG23270620220084331
|
27/06/2022
|
Saji Devi
|
1309003094WL007015
|
Saji Devi
|
00462
|
UCBA0001515
|
1484
|
1484
|
Processed
|
01/07/2022
|
|
2610168226
|
|
SAJI DEVI
|
()
|
|
12
|
Kupvi
|
HP-09-003-094-01847300/179
(MAJHOLI)
|
1309003094NRG23270620220084382
|
27/06/2022
|
Daya Devi
|
1309003094WL007025
|
Daya Devi
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168234
|
|
DAYA DEVI W O RELU RAM
|
()
|
|
13
|
Kupvi
|
HP-09-003-094-01847300/192
(MAJHOLI)
|
1309003094NRG23270620220084415
|
27/06/2022
|
Rato Devi
|
1309003094WL007031
|
Rato Devi
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168172
|
|
RATO DEVI
|
()
|
|
14
|
Kupvi
|
HP-09-003-094-01847300/245
(MAJHOLI)
|
1309003094NRG23270620220084324
|
27/06/2022
|
Rukmi Devi
|
1309003094WL007013
|
Rukmi Devi
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168214
|
|
KIRPA RAM
|
()
|
|
15
|
Kupvi
|
HP-09-003-094-01847300/246
(MAJHOLI)
|
1309003094NRG23270620220084325
|
27/06/2022
|
Sumitra Devi
|
1309003094WL007013
|
Sumitra Devi
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168171
|
|
SUNITA
|
()
|
|
16
|
Kupvi
|
HP-09-003-094-01847300/383
(MAJHOLI)
|
1309003094NRG23270620220084326
|
27/06/2022
|
Anil Kumar
|
1309003094WL007013
|
Anil Kumar
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168205
|
|
ANIL KUMAR
|
()
|
|
17
|
Kupvi
|
HP-09-003-094-01847300/383
(MAJHOLI)
|
1309003094NRG23270620220084327
|
27/06/2022
|
Seema Devi
|
1309003094WL007013
|
Seema Devi
|
00462
|
UCBA0001515
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2610168224
|
|
SEEMA DEVI WO ANIL KUMAR
|
()
|
|
18
|
Kupvi
|
HP-09-003-094-01847300/391
(MAJHOLI)
|
1309003094NRG23270620220084411
|
27/06/2022
|
Guddi Devi
|
1309003094WL007030
|
Guddi Devi
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168169
|
|
GUDDDI DEVI
|
()
|
|
19
|
Kupvi
|
HP-09-003-094-01847300/392
(MAJHOLI)
|
1309003094NRG23270620220084412
|
27/06/2022
|
Kapil
|
1309003094WL007030
|
Kapil
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168168
|
|
KAPIL
|
()
|
|
20
|
Kupvi
|
HP-09-003-094-01847300/392
(MAJHOLI)
|
1309003094NRG23270620220084413
|
27/06/2022
|
Sushma
|
1309003094WL007030
|
Sushma
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168170
|
|
SUSHMA
|
()
|
|
21
|
Kupvi
|
HP-09-003-094-01847300/399
(MAJHOLI)
|
1309003094NRG23270620220084391
|
27/06/2022
|
Devender Singh
|
1309003094WL007026
|
Devender Singh
|
00462
|
UCBA0001515
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2610168221
|
|
DAVENDER MANTA SO MOHAR SINGH MANTA
|
()
|
|
22
|
Kupvi
|
HP-09-003-094-01847300/415
(MAJHOLI)
|
1309003094NRG23270620220084367
|
27/06/2022
|
Guman Singh
|
1309003094WL007021
|
Guman Singh
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168222
|
|
GUMAN SINGH SO BALI RAM
|
()
|
|
23
|
Kupvi
|
HP-09-003-094-01847300/458
(MAJHOLI)
|
1309003094NRG23270620220084350
|
27/06/2022
|
Jyoti Ram
|
1309003094WL007018
|
Jyoti Ram
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168233
|
|
JYOTI RAM S O JHUIYAN
|
()
|
|
24
|
Kupvi
|
HP-09-003-094-01847300/488
(MAJHOLI)
|
1309003094NRG23270620220084334
|
27/06/2022
|
Najru Devi
|
1309003094WL007015
|
Najru Devi
|
00462
|
UCBA0001515
|
1484
|
1484
|
Processed
|
01/07/2022
|
|
2610168173
|
|
NAJRU DEVI
|
()
|
|
25
|
Kupvi
|
HP-09-003-094-01847300/493
(MAJHOLI)
|
1309003094NRG23270620220084370
|
27/06/2022
|
Bhim Singh
|
1309003094WL007021
|
Bhim Singh
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168220
|
|
BHIM SINGH S O BALI RAM
|
()
|
|
26
|
Kupvi
|
HP-09-003-094-01847300/98
(MAJHOLI)
|
1309003094NRG23270620220084351
|
27/06/2022
|
Dulla Ram
|
1309003094WL007018
|
Dulla Ram
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168203
|
|
DULA RAM S O JHUYA RAM
|
()
|
|
27
|
Kupvi
|
HP-09-003-094-01847400/18
(MAJHOLI)
|
1309003094NRG23270620220084312
|
27/06/2022
|
Bija Ram
|
1309003094WL007010
|
Bija Ram
|
00462
|
UCBA0001515
|
2233
|
2233
|
Processed
|
01/07/2022
|
|
2610168217
|
|
VIJAY SINGH
|
()
|
|
28
|
Kupvi
|
HP-09-003-094-01847400/326
(MAJHOLI)
|
1309003094NRG23270620220084337
|
27/06/2022
|
Kiran Devi
|
1309003094WL007016
|
Kiran Devi
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168219
|
|
KIRAN DEVI
|
()
|
|
29
|
Kupvi
|
HP-09-003-094-01847400/384
(MAJHOLI)
|
1309003094NRG23270620220084373
|
27/06/2022
|
Mohar Singh
|
1309003094WL007022
|
Mohar Singh
|
00462
|
UCBA0001515
|
2639
|
2639
|
Processed
|
01/07/2022
|
|
2610168223
|
|
MOHAR SINGH S O DAULAT RAM
|
()
|
|
30
|
Kupvi
|
HP-09-003-094-01847400/400
(MAJHOLI)
|
1309003094NRG23270620220084416
|
27/06/2022
|
Indra Devi
|
1309003094WL007032
|
Indra Devi
|
00462
|
UCBA0001515
|
636
|
636
|
Processed
|
01/07/2022
|
|
2610168227
|
|
INDRA DEVI
|
()
|
|
31
|
Kupvi
|
HP-09-003-094-01847400/41
(MAJHOLI)
|
1309003094NRG23270620220084407
|
27/06/2022
|
Dhani Ram
|
1309003094WL007029
|
Dhani Ram
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168202
|
|
DHANI RAM
|
()
|
|
32
|
Kupvi
|
HP-09-003-094-01847400/412
(MAJHOLI)
|
1309003094NRG23270620220084439
|
27/06/2022
|
Pratap Singh
|
1309003094WL007034
|
Pratap Singh
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168228
|
|
PARTAP SINGH
|
()
|
|
33
|
Kupvi
|
HP-09-003-094-01847400/432
(MAJHOLI)
|
1309003094NRG23270620220084330
|
27/06/2022
|
Vishal
|
1309003094WL007014
|
Vishal
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168231
|
|
VISHAL SO MOHAR SINGH
|
()
|
|
34
|
Kupvi
|
HP-09-003-094-01847400/437
(MAJHOLI)
|
1309003094NRG23270620220084446
|
27/06/2022
|
Geeta Ram
|
1309003094WL007036
|
Geeta Ram
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168206
|
|
GEETA RAM
|
()
|
|
35
|
Kupvi
|
HP-09-003-094-01847400/437
(MAJHOLI)
|
1309003094NRG23270620220084447
|
27/06/2022
|
Mamta Devi
|
1309003094WL007036
|
Mamta Devi
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168216
|
|
MAMTA DEVI W/O GEETA RAM
|
()
|
|
36
|
Kupvi
|
HP-09-003-094-01847400/46
(MAJHOLI)
|
1309003094NRG23270620220084419
|
27/06/2022
|
Kedar Singh
|
1309003094WL007032
|
Kedar Singh
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168218
|
|
KEDAR SINGH S O BHATU RAM
|
()
|
|
37
|
Kupvi
|
HP-09-003-094-01847400/469
(MAJHOLI)
|
1309003094NRG23270620220084362
|
27/06/2022
|
Pratap Singh
|
1309003094WL007020
|
Pratap Singh
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168225
|
|
PRATAP SINGH S O BANSHI RAM
|
()
|
|
38
|
Kupvi
|
HP-09-003-094-01847400/484
(MAJHOLI)
|
1309003094NRG23270620220084375
|
27/06/2022
|
Mohar Singh
|
1309003094WL007023
|
Mohar Singh
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168229
|
|
MOHAR SINGH
|
()
|
|
39
|
Kupvi
|
HP-09-003-094-01847400/484
(MAJHOLI)
|
1309003094NRG23270620220084364
|
27/06/2022
|
Tanuja
|
1309003094WL007020
|
Tanuja
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168230
|
|
TANUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80344
|
80344
|
|
|
|
|
|
|
|
|
40
|
Kupvi
|
HP-09-003-094-01847300/103
(MAJHOLI)
|
1309003094NRG23270620220084348
|
27/06/2022
|
Maina Devi
|
1309003094WL007018
|
Maina Devi
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2610168191
|
|
MAEENAN WO BARU RAM
|
()
|
|
41
|
Kupvi
|
HP-09-003-094-01847300/256
(MAJHOLI)
|
1309003094NRG23270620220084390
|
27/06/2022
|
Satya Devi
|
1309003094WL007026
|
Satya Devi
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2610168192
|
|
SATYA DEVI WO HARI SINGH
|
()
|
|
42
|
Kupvi
|
HP-09-003-094-01847300/399
(MAJHOLI)
|
1309003094NRG23270620220084392
|
27/06/2022
|
Menka
|
1309003094WL007026
|
Menka
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2610168188
|
|
MENKA DO MEGH RAM SHARMA
|
()
|
|
43
|
Kupvi
|
HP-09-003-094-01847300/416
(MAJHOLI)
|
1309003094NRG23270620220084369
|
27/06/2022
|
Megh Ram
|
1309003094WL007021
|
Megh Ram
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168183
|
|
MEGH RAM
|
()
|
|
44
|
Kupvi
|
HP-09-003-094-01847300/418
(MAJHOLI)
|
1309003094NRG23270620220084394
|
27/06/2022
|
Jiwan Singh
|
1309003094WL007027
|
Jiwan Singh
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168195
|
|
JIVAN SINGH
|
()
|
|
45
|
Kupvi
|
HP-09-003-094-01847300/440
(MAJHOLI)
|
1309003094NRG23270620220084396
|
27/06/2022
|
Monika
|
1309003094WL007027
|
Monika
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168176
|
|
MONIKA DO KUNDAN SINGH
|
()
|
|
46
|
Kupvi
|
HP-09-003-094-01847300/441
(MAJHOLI)
|
1309003094NRG23270620220084397
|
27/06/2022
|
Pankaj Kumar
|
1309003094WL007027
|
Pankaj Kumar
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168182
|
|
PANKAJ KUMAR SO NAIN SINGH
|
()
|
|
47
|
Kupvi
|
HP-09-003-094-01847300/448
(MAJHOLI)
|
1309003094NRG23270620220084329
|
27/06/2022
|
Bhim Singh
|
1309003094WL007014
|
Bhim Singh
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168179
|
|
BHIM SINGH
|
()
|
|
48
|
Kupvi
|
HP-09-003-094-01847300/465
(MAJHOLI)
|
1309003094NRG23270620220084398
|
27/06/2022
|
Bhim Singh
|
1309003094WL007027
|
Bhim Singh
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168185
|
|
BHIM SINGH SO SH JHUKHRU RAM
|
()
|
|
49
|
Kupvi
|
HP-09-003-094-01847300/465
(MAJHOLI)
|
1309003094NRG23270620220084399
|
27/06/2022
|
Sunita Kumari
|
1309003094WL007027
|
Sunita Kumari
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168187
|
|
SUNITA KUMARI
|
()
|
|
50
|
Kupvi
|
HP-09-003-094-01847300/466
(MAJHOLI)
|
1309003094NRG23270620220084400
|
27/06/2022
|
Jagat Singh
|
1309003094WL007027
|
Jagat Singh
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168184
|
|
JAGAT SINGH
|
()
|
|
51
|
Kupvi
|
HP-09-003-094-01847300/489
(MAJHOLI)
|
1309003094NRG23270620220084385
|
27/06/2022
|
Arun Sharma
|
1309003094WL007025
|
Arun Sharma
|
00462
|
UCBA0001728
|
2332
|
2332
|
Processed
|
01/07/2022
|
|
2610168190
|
|
ARUN
|
()
|
|
52
|
Kupvi
|
HP-09-003-094-01847300/493
(MAJHOLI)
|
1309003094NRG23270620220084371
|
27/06/2022
|
Meera Devi
|
1309003094WL007021
|
Meera Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168189
|
|
MEERA DEVI WO BHIM SINGH
|
()
|
|
53
|
Kupvi
|
HP-09-003-094-01847300/498
(MAJHOLI)
|
1309003094NRG23270620220084402
|
27/06/2022
|
Kuldeep
|
1309003094WL007027
|
Kuldeep
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168181
|
|
KULDEEP
|
()
|
|
54
|
Kupvi
|
HP-09-003-094-01847400/30
(MAJHOLI)
|
1309003094NRG23270620220084359
|
27/06/2022
|
Saru Ram
|
1309003094WL007020
|
Saru Ram
|
00462
|
UCBA0001728
|
1696
|
1696
|
Processed
|
01/07/2022
|
|
2610168180
|
|
SHER SINGH
|
()
|
|
55
|
Kupvi
|
HP-09-003-094-01847400/401
(MAJHOLI)
|
1309003094NRG23270620220084339
|
27/06/2022
|
Laxmi Devi
|
1309003094WL007016
|
Laxmi Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168175
|
|
LAXMI DEVI
|
()
|
|
56
|
Kupvi
|
HP-09-003-094-01847400/404
(MAJHOLI)
|
1309003094NRG23270620220084341
|
27/06/2022
|
Ujala Devi
|
1309003094WL007016
|
Ujala Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168196
|
|
UJALA DEVI
|
()
|
|
57
|
Kupvi
|
HP-09-003-094-01847400/413
(MAJHOLI)
|
1309003094NRG23270620220084445
|
27/06/2022
|
Jai Lal
|
1309003094WL007036
|
Jai Lal
|
00462
|
UCBA0001728
|
2332
|
2332
|
Processed
|
01/07/2022
|
|
2610168174
|
|
JAI LAL S O DEVI RAQM
|
()
|
|
58
|
Kupvi
|
HP-09-003-094-01847400/433
(MAJHOLI)
|
1309003094NRG23270620220084440
|
27/06/2022
|
Manisa
|
1309003094WL007034
|
Manisa
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168193
|
|
MANISHA DO SURESH BASTAIK
|
()
|
|
59
|
Kupvi
|
HP-09-003-094-01847400/434
(MAJHOLI)
|
1309003094NRG23270620220084360
|
27/06/2022
|
Babu Ram
|
1309003094WL007020
|
Babu Ram
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168194
|
|
BABU RAM SO BARU RAM
|
()
|
|
60
|
Kupvi
|
HP-09-003-094-01847400/435
(MAJHOLI)
|
1309003094NRG23270620220084318
|
27/06/2022
|
Ravina
|
1309003094WL007011
|
Ravina
|
00462
|
UCBA0001728
|
636
|
636
|
Processed
|
01/07/2022
|
|
2610168178
|
|
RAVINA DO SANT RAM
|
()
|
|
61
|
Kupvi
|
HP-09-003-094-01847400/438
(MAJHOLI)
|
1309003094NRG23270620220084321
|
27/06/2022
|
Kapil Dev
|
1309003094WL007012
|
Kapil Dev
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168201
|
|
KAPIL DEV SO RAJENDER SINGH
|
()
|
|
62
|
Kupvi
|
HP-09-003-094-01847400/446
(MAJHOLI)
|
1309003094NRG23270620220084418
|
27/06/2022
|
Chander Prabha
|
1309003094WL007032
|
Chander Prabha
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168198
|
|
CHANDER PRABHA
|
()
|
|
63
|
Kupvi
|
HP-09-003-094-01847400/446
(MAJHOLI)
|
1309003094NRG23270620220084417
|
27/06/2022
|
Virender Singh
|
1309003094WL007032
|
Virender Singh
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168200
|
|
VIRENDER SINGH
|
()
|
|
64
|
Kupvi
|
HP-09-003-094-01847400/469
(MAJHOLI)
|
1309003094NRG23270620220084363
|
27/06/2022
|
Nisha
|
1309003094WL007020
|
Nisha
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168186
|
|
NISHA DEVI WO SH. PRATAP SINGH
|
()
|
|
65
|
Kupvi
|
HP-09-003-094-01847400/485
(MAJHOLI)
|
1309003094NRG23270620220084342
|
27/06/2022
|
Rohit
|
1309003094WL007016
|
Rohit
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610168197
|
|
ROHIT
|
()
|
|
66
|
Kupvi
|
HP-09-003-094-01847400/541
(MAJHOLI)
|
1309003094NRG23270620220084314
|
27/06/2022
|
Mamta Devi
|
1309003094WL007010
|
Mamta Devi
|
00462
|
UCBA0001728
|
812
|
812
|
Processed
|
01/07/2022
|
|
2610168199
|
|
MAMTA KUMARI
|
()
|
|
67
|
Kupvi
|
HP-09-003-094-01847400/542
(MAJHOLI)
|
1309003094NRG23270620220084315
|
27/06/2022
|
Kalpna Devi
|
1309003094WL007010
|
Kalpna Devi
|
00462
|
UCBA0001728
|
812
|
812
|
Processed
|
01/07/2022
|
|
2610168177
|
|
KALPNA DEVI W/O SH. BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68616
|
68616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166132
|
166132
|
|
|
|
|
|
|
|